Billed Entity:
133457
FRN:
416287
Funding Year:
2000
470#:
207780000277100
471#:
192956
SPIN:
143001846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,740.18
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,740.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$536.00
$380.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.00
$4,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.00
$4,566.96
Discount Percent:
60
60
Requested Amount:
$3,859.20
$2,740.18